Aileen_6300
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Joined 9 years ago
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Re: Payroll and PAYG tax
Thanks gavin12345 and Sam_R most helpful. Yes, everything is set up correctly - just needed to be sure I had the correct understanding as to how this aspect worked. I will give your feedback to the staff member and they can take it up with their accountant.1KViews1like0CommentsRe: Payroll and PAYG tax
Thank you Sam_R the reports look good to me. Is the tax as in PAYG (calculated via the tax table for Tax Free at Student debt rate) dealt with completely by the ATO or do I need to do something this end for that to go against their student debt? This same employee also has extra tax taken out to also go against the debt. I just have it set up as Extra Tax per pay period (last option on the Tax tab in the employee file) - am I supposed to do something else with this? I'm assuming the extra tax gets factored into the Tax that is automatically calculated in their standard pay. Is this correct, or am I supposed to be doing something extra with this also? Clutching at straws her to try and work out why she's getting the tax bill.1.1KViews0likes2CommentsPayroll and PAYG tax
Hi there, I have an employee who selected tax free threshold + STSL on their TFN Declaration form. This was appropriately set in MYOB however, at the end of the year she received a big tax bill. She believes the same will happen again this year as she has just checked her Student loan and there has been no payments to it. It was my understanding that the Student loan payment is automatically calculated in MYOB and added to the PAYG amount, as they reach a certain threshold - have I got that wrong? Not sure what that threshold would be but this staff member is working full time so surely it would have kicked in by now, plus, if she's getting a bill then surely it should have been deducted as the year went along. Have I missed something? Is it possible that it's set up incorrectly? I would very much appreciate if someone could advise.Solved1.3KViews0likes4CommentsRe: Reports
Hi SamaraM - which report are you suggesting to run here? OK, I see - Job Transaction - just had a quick look... maybe getting close to what I want - no description (but not critical) If I could run that consolidated and then just add in a column for the Job # (like they have there for the Expense/Income Code etc.), that would be almost perfect. Otherwise I'd still have to run down the list and add the Job Code.... I'll see if I can have a play with it in Excel over the weekend. Thanks for your input. :)588Views0likes1CommentRe: Reports
SamaraM thanks for looking at that for me. It's not really what I'm after though. It sorts them as per the differnt Jobs - I need them to be a list of the specific Invoices (either Debtors or Creditors) and it shows the Memo such as "Purchase; Breezeconnect" but I need it to say what's on the invoice input i.e. "Phone account for March" For some invoices it will have several lines e.g. 20/01/22 Officeworks Inv # 252525 Invoice Total: $575.00 Various stationery items as per attached 6-2310 Printing and Stationery 45.00 2-1 Visits (Job Code) Various stationery items as per attached 6-2310 Printing and Stationery 20.00 1-1 Corporate Overheads IPad as per attached 6-2200 Equip <$500 500.00 3-2 Innovation Coffee for staff room 6-2510 Staff Amenities 10.00 1-1 Corporate Overheads 21/01/22 Bunnings Inv 35353 Invoice Total: $1,600.00 New Lawn mower - Ryobi 1-3210 Equip at Cost 1400.00 2-1 Visits Disinfectant for contracts 6-2525 Cleaning 150.00 3-3 Peer Contract Detergent for office 6-2525 Cleaning 50.00 1-1 Corporate Overheads Etc... The report could be printed fortnightly and presented to Manager who is then signs off that the coding is correctly attributed to the right Expence/Liability/Income account and to the correct jobs all on one document. Rather than doing what we currently do - print each invoice, stamp it POSTED write in the Account Code, write on the description for that code, write on the Job Code - Manager then stamps it APPROVED and signs, hard copy then gets scanned to computer, Efiles then get imported to the intray and attached to the transactions in MYOB. We would still attach invoices to the transactions but all the signed off reports could then be filed for auditor to view later if needed. This way, we could use the function that others use by importing invoice direct from emails received as we wouldn't need the coding stamped onto every document, no need to print anything other than report too so saving ink and paper as well. If that makes sense.621Views0likes3CommentsSelf-Onboarding
Hi there - I'm trying to send a self-Onboarding email to a new staff member. I've put in their name and email address and just keep getting a "Failed to Send" dialog box. Have tried a few times... same result. Is there something else I need to set up - Our payroll has been set up and functional for several years, maybe there's something I need to switch or select? Is it likely to just be my internet service? Please help if you can.257Views0likes1CommentReports
Hi there all you knowlegable people, I need to generate a report that shows as list of Creditor's Invoices that have been input over a certain period i.e. first fortnight in the month and later the second fortnight in the month. The report needs to show at least: Invoice date; Creditor; what account it was coded to (as in the name of the account not the actual code number); description; the line amount; the job it was coded to (again the name of the code not the actual number); and the total invoiced. I then need to be able to do similar with Debtor Invoices. Any help much appreciated. e.g. Date Creditor Description Code Amount Invoice Total 25/02/22 Arworks Plus Art supplies and paper Printing and Stationery $152.00 Peer Group Buckets & Tubs Equip <$500 $250.60 Innovation $402.60 26/02/22 ABC Supplier Clothing & Swags Crisis supplies $985.00 Homeless $985.00 27/02/22 Best Supplier Disinfectant Cleaning $25.00 OfficeCost Chipper Equip @ cost $998.00 Garden Group $1,023.00678Views0likes5CommentsSharepoint compatibility.
Hi there Our organisation is now using Sharepoint for file storage etc. Am I able to share to the MYOB 'In Tray' direct from there, or will I have to download the files to bring them to MYOB? I found a similar question on the forum and it was responded to at the time (2017) by Neil_M stating that it can't be done. Just wondering if this has changed since then as more and more businesses are using Sharepoint. If not, is it going to be addressed sometime in the near future? The work around (downloading the files to upload them to MYOB) seems a bit archaic. I would appreciate your advice on this, thank you.Solved751Views0likes3Comments